Tax Account 022-132-07

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Owners

HAMPSHIRE, STEPHEN DALE ET AL
1757 WALNUT DR
FERNLEY, NV 89408-0000

BUIST, SABRINA A

Account Summary

Account ID	022-132-07
Account Type	Real Estate
Location	1757 WALNUT DR FERNLEY
Balance	$666.00
Currently Due	$0.00

Account ID

022-132-07

Account Type

Real Estate

Location

1757 WALNUT DR
FERNLEY

Balance

$666.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.99
Total	$2,665.99
Paid	$1,999.99
Balance	$666.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,665.99

Total

$2,665.99

Paid

$1,999.99

Balance

$666.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.99	$0.00	$667.99	$667.99	$0.00
2	10/07/2024	10/17/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/06/2025	01/16/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$666.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.58	$0.00	$2,607.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,504.47	$25.06	$2,529.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,374.74	$0.00	$2,374.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,226.30	$0.00	$2,226.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,129.64	$0.00	$2,129.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,083.04	$0.00	$2,083.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,067.75	$0.00	$2,067.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,870.29	$0.00	$1,870.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.00	$666.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.00	$1,332.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-667.99	$1,998.00
07/16/2024	BILL	HAMPSHIRE, STEPHEN DALE ET AL	$2,665.99	$2,665.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.00	$651.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.00	$1,302.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.58	$1,953.00
07/17/2023	BILL	HAMPSHIRE, STEPHEN DALE ET AL	$2,607.58	$2,607.58
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-626.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-626.00	$626.00
09/28/2022	PAYMENT	NATIONSTAR MORTGAGE DBA MR COOPER CHECK 53182924	$-626.47	$1,252.00
09/28/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411431907	$-25.06	$1,878.47
09/28/2022	PAYMENT	NATIONSTAR MORTGAGE DBA MR COOPER CHECK 53182920	$-626.00	$1,903.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.06	$2,529.53
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,504.47
07/15/2022	BILL	HAMPSHIRE, STEPHEN DALE ET AL	$2,504.47	$2,504.47
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.64	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.64	$593.64
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.64	$1,187.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.82	$1,780.92
07/14/2021	BILL	COBERLEY, JOHNATHON ROSS & JESSIE ENGLER	$2,374.74	$2,374.74
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-556.00	$0.00
11/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 11303	$-556.00	$556.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$558.30	$1,668.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-558.30	$1,109.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-558.30	$1,668.00
07/09/2020	BILL	GRANADO, SAMANTHA J ET AL	$2,226.30	$2,226.30
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$532.00
10/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009729	$-532.00	$1,064.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-533.64	$1,596.00
07/10/2019	BILL	MURPHY, RICHARD JR ET AL	$2,129.64	$2,129.64
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.04	$1,560.00
07/10/2018	BILL	MURPHY, RICHARD JR ET AL	$2,083.04	$2,083.04
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.75	$1,548.00
07/10/2017	BILL	MURPHY, RICHARD JR ET AL	$2,067.75	$2,067.75
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.29	$1,401.00
07/11/2016	BILL	MURPHY, RICHARD JR ET AL	$1,870.29	$1,870.29
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.56	$1,428.00
07/07/2015	BILL	MURPHY, RICHARD JR ET AL	$1,904.56	$1,904.56
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-467.97	$1,392.00
07/08/2014	BILL	MURPHY, RICHARD JR ET AL	$1,859.97	$1,859.97
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-454.34	$1,362.00
07/08/2013	BILL	MURPHY, RICHARD JR ET AL	$1,816.34	$1,816.34
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.00	$886.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.30	$1,329.00
07/10/2012	BILL	MURPHY, RICHARD JR ET AL	$1,774.30	$1,774.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.41	$1,020.00
07/08/2011	BILL	MURPHY, RICHARD JR ET AL	$1,360.41	$1,360.41
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.79	$990.00
07/08/2010	BILL	MURPHY, RICHARD JR ET AL	$1,320.79	$1,320.79
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-549.16	$1,638.00
07/06/2009	BILL	MURPHY, RICHARD JR ET AL	$2,187.16	$2,187.16
03/24/2009	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 1064977 NUM: 1064977	$-581.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.36	$581.36
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-559.00	$559.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-559.00	$1,118.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-562.51	$1,677.00
07/15/2008	BILL	WELLS FARGO NA	$2,239.51	$2,239.51
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-518.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-518.00	$518.00
10/24/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80174064	$-1,702.29	$1,036.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.88	$2,738.29
10/01/2007	INTEREST	Monthly Interest	$4.19	$2,686.41
09/04/2007	INTEREST	Monthly Interest	$4.19	$2,682.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.79	$2,678.03
08/01/2007	INTEREST	Monthly Interest	$4.19	$2,657.24
07/12/2007	BILL	COBAIN, MANUEL & ANGELICA F	$2,073.63	$2,653.05
07/02/2007	INTEREST	Monthly Interest	$4.19	$579.42
07/02/2007	INTEREST	Monthly Interest	$4.19	$575.23
06/04/2007	INTEREST	Monthly Interest	$41.92	$571.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$529.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.12	$523.12
12/20/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 35700	$-503.00	$503.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-503.00	$1,006.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-504.24	$1,509.00
07/12/2006	BILL	COBAIN, MANUEL & ANGELICA F	$2,013.24	$2,013.24
01/09/2006	PAYMENT	R& K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2236	$-88.00	$0.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49